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Bollerup Jensen Adhesives Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34091463
Bindesbølvej 16-20, 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -25.63 | -14.00 | -17.88 | -12.88 |
| EBIT | -9.00 | -25.63 | -14.00 | -17.88 | -12.88 |
| Other financial income | 117.48 | 359.50 | 381.07 | 403.94 | 356.81 |
| Other financial expenses | - 207.43 | - 332.00 | - 352.43 | - 373.21 | - 320.74 |
| Pre-tax profit | -98.94 | 1.87 | 14.64 | 12.85 | 23.19 |
| Income taxes | 21.80 | -0.40 | -3.22 | -4.54 | -1.61 |
| Net earnings | -77.14 | 1.48 | 11.42 | 8.31 | 21.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 800.00 | 3 800.00 | 3 800.00 | 3 800.00 | 3 800.00 |
| Investments total | 3 800.00 | 3 800.00 | 3 800.00 | 3 800.00 | 3 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 991.61 | 6 351.11 | 6 732.17 | 7 136.10 | 7 492.91 |
| Current deferred tax assets | 341.00 | 317.63 | 314.41 | 105.00 | 82.00 |
| Short term receivables total | 6 332.61 | 6 668.74 | 7 046.58 | 7 241.10 | 7 574.91 |
| Cash and bank deposits | 4.35 | 3.48 | 2.48 | 1.48 | 0.48 |
| Cash and cash equivalents | 4.35 | 3.48 | 2.48 | 1.48 | 0.48 |
| Balance sheet total (assets) | 10 136.96 | 10 472.21 | 10 849.06 | 11 042.58 | 11 375.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 614.48 | 4 537.34 | 4 538.82 | 4 550.23 | 4 558.55 |
| Profit of the financial year | -77.14 | 1.48 | 11.42 | 8.31 | 21.59 |
| Shareholders equity total | 4 617.34 | 4 618.82 | 4 630.23 | 4 638.55 | 4 660.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 12.50 | 12.50 |
| Current owed to group member | 5 510.63 | 5 844.40 | 6 209.82 | 6 391.54 | 6 702.76 |
| Current liabilities total | 5 519.63 | 5 853.40 | 6 218.82 | 6 404.04 | 6 715.26 |
| Balance sheet total (liabilities) | 10 136.96 | 10 472.21 | 10 849.06 | 11 042.58 | 11 375.39 |
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